VFM Versicherungsmanagement GmbH
ATBRA.343434-000
Firmensitz
Müsinenstraße 41
6832 Sulz
Vorarlberg
Österreich
Kontakt
Geschäftsführung
Peter Kathan
Managing Director
Seit 20. Oktober 2014
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~310.000 € | ~1.761 € | 240.034 € | 66.0% |
| 2023 | ~260.000 € | ~9.803 € | 201.355 € | 90.2% |
| 2022 | ~260.000 € | ~-1.299 € | 193.537 € | 88.8% |
| 2021 | ~290.000 € | ~33.383 € | 219.803 € | 78.8% |
| 2020 | ~260.000 € | ~18.509 € | 200.823 € | 69.6% |
Branche
NACE 66.22Tätigkeit von Versicherungsvertretern und -maklernISIC 6622Activities of insurance agents and brokersNAICS 524210Insurance Agencies and BrokeragesUKSIC 66.22Activities of insurance agents and brokersNACE2025 66.22Tätigkeiten der Versicherungsvermittlung
Rohdaten
{
"id": "dedd0d9f-52e4-457d-a176-fa5cdf3411d9",
"euId": "ATBRA.343434-000",
"name": "VFM Versicherungsmanagement GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-03-03T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Müsinenstraße 41",
"city": "Sulz",
"zipCode": "6832",
"state": "Vorarlberg",
"country": "AT",
"latitude": 47.2850465,
"longitude": 9.6517285
},
"contactData": {
"emails": [
"office@vfm.at"
],
"phones": [],
"websites": [
"https://vfm.at/"
],
"faxes": []
},
"managers": [
{
"name": "Peter Kathan",
"position": "Managing Director",
"startDate": "2014-10-20T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6622"
],
"nace": [
"66.22"
],
"nace2025": [
"66.22"
],
"naics": [
"524210"
],
"uksic": [
"66.22"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 55000,
"balanceTotalIsEstimate": false,
"earnings": 33000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 83000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 39.75903614457831,
"returnOnSalesIsEstimate": true,
"equity": 31000,
"equityIsEstimate": false,
"equityRatio": 56.36363636363636,
"equityRatioIsEstimate": false,
"cash": 1000,
"cashIsEstimate": false,
"receivables": 51000,
"receivablesIsEstimate": false,
"liabilities": 8000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 84723.96,
"balanceTotalIsEstimate": false,
"earnings": 38772.219999999994,
"earningsIsEstimate": true,
"earningsCagr": 17.49157575757574,
"earningsCagrIsEstimate": true,
"revenue": 120000,
"revenueIsEstimate": true,
"revenueCagr": 44.57831325301205,
"revenueCagrIsEstimate": true,
"returnOnSales": 32.31018333333333,
"returnOnSalesIsEstimate": true,
"equity": 69417.72,
"equityIsEstimate": false,
"equityRatio": 81.93398892119774,
"equityRatioIsEstimate": false,
"cash": 1832.52,
"cashIsEstimate": false,
"receivables": 68852,
"receivablesIsEstimate": false,
"liabilities": 9115.79,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 80283.02,
"balanceTotalIsEstimate": false,
"earnings": 832.3800000000047,
"earningsIsEstimate": true,
"earningsCagr": -84.1180491237265,
"earningsCagrIsEstimate": true,
"revenue": 120000,
"revenueIsEstimate": true,
"revenueCagr": 20.240722408430358,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6936500000000039,
"returnOnSalesIsEstimate": true,
"equity": 70250.1,
"equityIsEstimate": false,
"equityRatio": 87.50306104578527,
"equityRatioIsEstimate": false,
"cash": 3650.44,
"cashIsEstimate": false,
"receivables": 67184.54,
"receivablesIsEstimate": false,
"liabilities": 3371.15,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 162981.92,
"balanceTotalIsEstimate": false,
"earnings": 51005.52999999999,
"earningsIsEstimate": true,
"earningsCagr": 15.620393099165142,
"earningsCagrIsEstimate": true,
"revenue": 220000,
"revenueIsEstimate": true,
"revenueCagr": 38.39323549483642,
"revenueCagrIsEstimate": true,
"returnOnSales": 23.184331818181814,
"returnOnSalesIsEstimate": true,
"equity": 121255.63,
"equityIsEstimate": false,
"equityRatio": 74.39820932285004,
"equityRatioIsEstimate": false,
"cash": 1505.49,
"cashIsEstimate": false,
"receivables": 132017.22,
"receivablesIsEstimate": false,
"liabilities": 15326.37,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 200823.15,
"balanceTotalIsEstimate": false,
"earnings": 18509.430000000008,
"earningsIsEstimate": true,
"earningsCagr": -13.459425042667272,
"earningsCagrIsEstimate": true,
"revenue": 260000,
"revenueIsEstimate": true,
"revenueCagr": 33.03741996807796,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.119011538461541,
"returnOnSalesIsEstimate": true,
"equity": 139765.06,
"equityIsEstimate": false,
"equityRatio": 69.59608989302279,
"equityRatioIsEstimate": false,
"cash": 23867.84,
"cashIsEstimate": false,
"receivables": 133425.6,
"receivablesIsEstimate": false,
"liabilities": 28597.41,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 219802.81,
"balanceTotalIsEstimate": false,
"earnings": 33382.75,
"earningsIsEstimate": true,
"earningsCagr": -3.6724841846770495,
"earningsCagrIsEstimate": true,
"revenue": 290000,
"revenueIsEstimate": true,
"revenueCagr": 24.68212283702915,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.511293103448276,
"returnOnSalesIsEstimate": true,
"equity": 173147.81,
"equityIsEstimate": false,
"equityRatio": 78.7741567089156,
"equityRatioIsEstimate": false,
"cash": 20968.4,
"cashIsEstimate": false,
"receivables": 167065.09,
"receivablesIsEstimate": false,
"liabilities": 25370.88,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 193536.52,
"balanceTotalIsEstimate": false,
"earnings": -1298.9400000000023,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 260000,
"revenueIsEstimate": true,
"revenueCagr": 21.32436459293634,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.4995923076923086,
"returnOnSalesIsEstimate": true,
"equity": 171848.87,
"equityIsEstimate": false,
"equityRatio": 88.79402709111439,
"equityRatioIsEstimate": false,
"cash": 35948.37,
"cashIsEstimate": false,
"receivables": 133493.41,
"receivablesIsEstimate": false,
"liabilities": 8228.79,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 201354.83,
"balanceTotalIsEstimate": false,
"earnings": 9803.290000000008,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 260000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7704961538461568,
"returnOnSalesIsEstimate": true,
"equity": 181652.16,
"equityIsEstimate": false,
"equityRatio": 90.21495039378992,
"equityRatioIsEstimate": false,
"cash": 36686.45,
"cashIsEstimate": false,
"receivables": 145914.4,
"receivablesIsEstimate": false,
"liabilities": 3970.32,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 240033.68,
"balanceTotalIsEstimate": false,
"earnings": 1761.1499999999942,
"earningsIsEstimate": true,
"earningsCagr": -82.03511270196033,
"earningsCagrIsEstimate": true,
"revenue": 310000,
"revenueIsEstimate": true,
"revenueCagr": 4.4953792374733625,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5681129032258047,
"returnOnSalesIsEstimate": true,
"equity": 158413.31,
"equityIsEstimate": false,
"equityRatio": 65.99628435476221,
"equityRatioIsEstimate": false,
"cash": 36685.49,
"cashIsEstimate": false,
"receivables": 112587.19,
"receivablesIsEstimate": false,
"liabilities": 63987.48,
"liabilitiesIsEstimate": false
}
]
}